74909 - Other Professional, Scientific And Technical Activities N.e.c.
Property, Plant & Equipment
2,278 GBP2024-03-31
1,539 GBP2023-03-31
Debtors
13,732 GBP2024-03-31
10,168 GBP2023-03-31
Cash at bank and in hand
84,265 GBP2024-03-31
90,529 GBP2023-03-31
Current Assets
97,997 GBP2024-03-31
100,697 GBP2023-03-31
Net Current Assets/Liabilities
82,853 GBP2024-03-31
75,280 GBP2023-03-31
Total Assets Less Current Liabilities
85,131 GBP2024-03-31
76,819 GBP2023-03-31
Net Assets/Liabilities
84,543 GBP2024-03-31
76,330 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
342 GBP2024-03-31
342 GBP2023-03-31
Computers
6,921 GBP2024-03-31
6,921 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,759 GBP2024-03-31
7,263 GBP2023-03-31
Plant and equipment
2,496 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200 GBP2024-03-31
175 GBP2023-03-31
Computers
6,449 GBP2024-03-31
5,549 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,481 GBP2024-03-31
5,724 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
832 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Computers
900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,757 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
832 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,664 GBP2024-03-31
Furniture and fittings
142 GBP2024-03-31
167 GBP2023-03-31
Computers
472 GBP2024-03-31
1,372 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,839 GBP2024-03-31
10,168 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
893 GBP2024-03-31
Debtors
Amounts falling due within one year
13,732 GBP2024-03-31
10,168 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,684 GBP2024-03-31
10,710 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,259 GBP2024-03-31
1,565 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,122 GBP2024-03-31
12,502 GBP2023-03-31
Other Creditors
Amounts falling due within one year
2,142 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
41 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
896 GBP2024-03-31
640 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31